Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_061023FTO_59229
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-047-001/167
(MAKOWAL) 		2608003000NRG24061020230114412 06/10/2023 Kamaljit Kaur 2608003WL006967 Kamaljit Kaur 00165 IBKL0001050 1212 1212 Processed 11/11/2023 7375384368 Kamaljit Kaur ()
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24061020230114411 06/10/2023 Kuldeep Kaur 2608003WL006967 Kuldeep Kaur 00176 IDIB000D085 606 606 Processed 11/11/2023 7375384371 Kuldeep Kaur ()
3 CHAMKAUR SAHIB PB-08-003-047-001/170
(MAKOWAL) 		2608003000NRG24061020230114416 06/10/2023 Ranjit Singh 2608003WL006967 Ranjit Singh 00176 IDIB000D085 909 909 Processed 11/11/2023 7375384370 Ranjit Singh ()
4 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24061020230114424 06/10/2023 Gurbaksh Kaur 2608003WL006967 Gurbaksh Kaur 00176 IDIB000D085 606 606 Processed 11/11/2023 7375384369 Gurbaksh Kaur ()
SubTotal 2121 2121
5 CHAMKAUR SAHIB PB-08-003-006-001/41
(BARSAL PUR) 		2608003000NRG24061020230114360 06/10/2023 Jaswant kaur 2608003WL006963 Jaswant kaur 00349 PSIB0000025 606 606 Processed 11/11/2023 7375384373 JASWANT KAUR ()
6 CHAMKAUR SAHIB PB-08-003-010-001/77
(BHALLIAN) 		2608003000NRG24061020230114380 06/10/2023 Shinder kaur 2608003WL006964 Shinder kaur 00349 PSIB0000025 1515 1515 Processed 11/11/2023 7375384379 SHINDER KAUR ()
7 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24061020230114486 06/10/2023 Jasbir Kaur 2608003WL006971 Jasbir Kaur 00349 PSIB0000025 909 909 Processed 11/11/2023 7375384375 JASBIR KAUR ()
SubTotal 3030 3030
8 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24061020230114398 06/10/2023 shinderpal kaur 2608003WL006966 shinderpal kaur 00349 PSIB0000218 1515 1515 Processed 11/11/2023 7375384372 SHINDERPAL KAUR ()
SubTotal 1515 1515
9 CHAMKAUR SAHIB PB-08-003-010-001/14
(BHALLIAN) 		2608003000NRG24061020230114369 06/10/2023 Pushpa rani 2608003WL006964 Pushpa rani 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375384374 PUSHPA RANI ()
10 CHAMKAUR SAHIB PB-08-003-047-001/153
(MAKOWAL) 		2608003000NRG24061020230114407 06/10/2023 Saidas 2608003WL006967 Saidas 00349 PSIB0000290 909 909 Processed 11/11/2023 7375384378 SAIDAS ()
11 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24061020230114413 06/10/2023 Gurmeet Kaur 2608003WL006967 Gurmeet Kaur 00349 PSIB0000290 1212 1212 Processed 11/11/2023 7375384386 GURMEET KAUR ()
12 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24061020230114414 06/10/2023 Balwinder Singh 2608003WL006967 Balwinder Singh 00349 PSIB0000290 909 909 Processed 11/11/2023 7375384376 BALWINDER SINGH ()
13 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24061020230114415 06/10/2023 Manjeet Kaur 2608003WL006967 Manjeet Kaur 00349 PSIB0000290 909 909 Processed 11/11/2023 7375384377 MANJEET KAUR ()
SubTotal 5454 5454
14 CHAMKAUR SAHIB PB-08-003-020-001/169
(DEHAR) 		2608003000NRG24061020230114487 06/10/2023 Balvir Kaur 2608003WL006971 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375384388 Balvir Kaur ()
15 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24061020230114451 06/10/2023 Manpreet kaur 2608003WL006969 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375384383 Manpreet kaur ()
SubTotal 2424 2424
16 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24061020230114471 06/10/2023 HARINDER KAUR 2608003WL006971 HARINDER KAUR 00354 PUNB0140010 1212 1212 Processed 11/11/2023 7375384380 HARINDER KAUR ()
SubTotal 1212 1212
17 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24061020230114476 06/10/2023 Sukhdev Singh 2608003WL006971 Sukhdev Singh 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7375384381 MR SUKHDEV SINGH SO PREM SINGH ()
18 CHAMKAUR SAHIB PB-08-003-072-001/13
(SARAG PUR) 		2608003000NRG24061020230114544 06/10/2023 Jagir Singh 2608003WL006972 Jagir Singh 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375384390 MR JAGIR RAM ()
19 CHAMKAUR SAHIB PB-08-003-073-001/4
(SELLO MASKO) 		2608003000NRG24061020230114459 06/10/2023 Manpreet Kaur 2608003WL006970 Manpreet Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7375384389 MISS MANPREET KAUR ()
SubTotal 3636 3636
20 CHAMKAUR SAHIB PB-08-003-057-001/27
(NAWAN MAKKOWAL) 		2608003000NRG24061020230114432 06/10/2023 Gurnaam Singh 2608003WL006968 Gurnaam Singh 00415 SBIN0051073 1212 1212 Processed 11/11/2023 7375384387 MR GURNAM SINGH ()
21 CHAMKAUR SAHIB PB-08-003-072-001/92
(SARAG PUR) 		2608003000NRG24061020230114556 06/10/2023 Avtar Singh 2608003WL006972 Avtar Singh 00415 SBIN0051073 606 606 Processed 11/11/2023 7375384382 MR AVTAR SINGH ()
SubTotal 1818 1818
22 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG24061020230114378 06/10/2023 Amarjeet Kaur 2608003WL006964 Amarjeet Kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7375384384 AMARJEET KAUR ()
23 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG24061020230114517 06/10/2023 Surmukh Singh 2608003WL006971 Surmukh Singh 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7375384385 SURMUKH SINGH ()
SubTotal 1515 1515
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_061023FTO_59229 IDBI Bank IBKL0001050 RUPNAGAR 1212
2 CHAMKAUR SAHIB PB2608003_061023FTO_59229 Indian Bank IDIB000D085 DALLA 2121
3 CHAMKAUR SAHIB PB2608003_061023FTO_59229 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3030
4 CHAMKAUR SAHIB PB2608003_061023FTO_59229 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1515
5 CHAMKAUR SAHIB PB2608003_061023FTO_59229 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 5454
6 CHAMKAUR SAHIB PB2608003_061023FTO_59229 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
7 CHAMKAUR SAHIB PB2608003_061023FTO_59229 Punjab National Bank PUNB0140010 Chamkaur Sahib 1212
8 CHAMKAUR SAHIB PB2608003_061023FTO_59229 State Bank of India SBIN0050842 BELA 3636
9 CHAMKAUR SAHIB PB2608003_061023FTO_59229 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
10 CHAMKAUR SAHIB PB2608003_061023FTO_59229 UCO Bank UCBA0000761 BELA 1515

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